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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L-1 | Accepted-AOC Rates are reasonable | |
| 2 | L-2₹4.6 L+₹23,639.86 (5.47%)Rejected-AOC 541 MODEL TOWN 135001 | YAMUNANAGAR | HARYANA | 135001 | L-2 | Rejected-AOC Rates are on higher side | |
| 3 | L-3₹5.0 L+₹68,629.07 (15.9%)Rejected-AOC NARAINA PANIPAT | L-3 | Rejected-AOC Rates are on higher side |
Tender Value
₹4.3 L
EMD Value
₹8,700
Closing Date
30 Jan 2023, 1:00 pmClosed
SATYA NARAIN
Chairman, HVPNL
Scope of work includes repair of road and to cover the cost of labour and material.
2023_HBC_253543_1
20233ABE2F3A FD0F 4005 9472 3594651F9E9C1055HVP
Open Tender
Civil Works
Works
90 days
Kundli(MC)
2 documents required · 2 mandatory
₹1,180
₹8,700
24 Feb 2023
12 Jan 2023
31 Jan 2023
12 Jan 2023
30 Jan 2023
12 Jan 2023
12 Jan 2023 - 13 Jan 2023
eProcurement System Government of Haryana Created By: Sunil Kumar Created Date/Time: 31-Jan-2023 04:11 PM Tender Title: Repair of Road at 132 KV S... Tender ID: 2023_HBC_253543_1
Tender Inviting Authority: Executive Engiener Civil Works Division HVPNL, Sonepat.
Name of Work: - Draft E-NIT for repair of road at 132 KV S/Stn Rai, Sonipat
Contract No-12/CWS/2022-23 dt- 12.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR(GSTN-NA) 432173.00 0.00 432173.00 Four Lakh Thirty Two Thousand One Hundred and Seventy Three
2.00 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT(GSTN-NA) 432173.00 15.88 500802.07 Five Lakh Eight Hundred and Two
3.00 Gaurav Bansal Govt. Contractor(GSTN-NA) 432173.00 5.47 455812.86 Four Lakh Fifty Five Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: MANOJ KUMAR(432173.00)
BOQ Summary Details Tender Title: Repair of Road at 132 KV S... Tender ID: 2023_HBC_253543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 432173.00 L1
2 Gaurav Bansal Govt. Contractor 455812.86 L2
3 THE KAUSHIK COOP L C SOCIETY LTD NARAINA PANIPAT 500802.07 L3
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